Situation: A school district urgently needed an independent review of teachers’ graduate coursework documentation and related salary credits under its collective bargaining agreement. Solution: Our internal audit team completed the review within a condensed timeframe and delivered a draft report outlining our analysis and testing results. Impact: District leaders received timely findings, practical recommendations, and […]
Situation: A school district’s audit committee requested an independent review of its tablet mobile devices implementation and controls over students’ internet access. Solution: Our professionals with information technology audit training and certifications reviewed the implementation and related safeguards. Impact: District administrators and the board received assurance that appropriate controls were in place, along with our […]
Situation: A school district engaged Tronconi Segarra & Associates to complete its annual, state-mandated risk assessment requirements. Solution: Our internal audit team evaluated the district’s risks and identified an instance of fraudulent financial reporting. Impact: The findings enabled the district to identify the responsible individual and strengthen controls to reduce the risk of future fraud.
Situation: An organization operating dining and concessions for a university needed an independent review of its financial and operational practices. Solution: Our team reviewed procedures covering cash receipts, disbursements, inventory, payroll, benefits, information technology, and board governance. Impact: Our client’s management and their audit committee gained a clearer understanding of higher-risk areas and practical recommendations […]
Situation: A contractor lacked sufficient internal resources to complete its internal audit plan. Solution: Our team led audits across 10 business units and identified an instance of fraudulent activity. Impact: Our findings enabled this client to identify the individual responsible and strengthen controls to reduce the risk of future fraud.